Invoice up load in gstr1 but gstr3b not reported
This query is : Resolved
22 August 2020
A gst registered regular scheme dealer b2b invoices up load in gstr1.but some b2b invoices amount not reported in gstr3b in f.y 2019-2020.
Question:
Dealer difference some invoices amount reported in gstr3b for July,2020 return allowed.
Question:
Dealer difference some invoices amount reported in gstr3b for July,2020 return allowed.
23 August 2020
Yes, it's allowed pay GST with interest.
24 August 2020
Yes the dealer can report the missed invoic ein GSTR-3B in JULY 20 and pay the tax as well as the interest. The effect of the same must also be mentioned in table 10 of GSTR-9.
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